Rcm on transportation

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This query is : Resolved

K.S.Malani

K.S.Malani (Querist)

16 March 2018 I have purchased goods from Karnataka to Maharashtra ( Interstate) and paid Transport Charge.
Which tax is liable to pay under RCM? IGST Or CGST/SGST.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

16 March 2018 you are liable to pay TAX under IGST

RAJA P M

RAJA P M (Expert)

16 March 2018 Check out the Transporter Bill for his address and the Branch details...Then pay with Based on the details.

K.S.Malani

K.S.Malani (Querist)

17 March 2018 Thanks for reply.
In case Vehicle have no LR or no Note of Transport, driver directly load vehicle from consigner without transporter

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)

13 May 2018 If the transporter's address and the service recipient's (person paying the freight) address are in the same State, then it is intra state supply. Accordingly CGST & SGST will have to be paid.
If the addresses are in different States then it is inter-state supply. Accordingly IGST will be paid.

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